SOUTH POINT SCHOOL (22-24)

Indirect Expenses
Group Summary
1-Apr-2023 to 31-Mar-2024
Page 1
Particulars Closing Balance
Debit Credit
Academic & Co-Curricular Activities Expenses 51,31,140.10
Extra Curricular Activities 37,88,057.50
Prize Distribution 10,27,350.50
Platinum Jubliee Celebration 16,660.50 6,16,968.40
Medical Expenses (School's Sick Room) 30,178.00
Smart Class Expenses 4,01,225.00
Stationery & Printing (Exam & Students) 3,09,453.00
Students ID Card 1,73,024.00
Workshop Expenses 2,160.00
Auditor's Remuneration 16,520.00
Establishment & Other Expenses 1,71,60,159.48
Communication Expenses 3,67,110.00 1,038.00
Insurance & Registration 1,24,458.00
Miscellaneous Expenses 3,15,617.29
Motor Vehicle Expenses 81,50,532.24
Rent , Rates & Taxes 4,62,546.00
Repairs & Maintenance 28,58,704.00
Stationery & Printing 3,34,878.00
Professional & Consultancy Charges 8,10,000.00
Technology Expenses 7,58,871.50
Advertisement 6,64,265.00
Electricity Charges 22,54,230.88
Stamp Duty Charges 8,674.57
Travelling & Conveyance 51,310.00
Payment to & Provision for Employees 21,40,32,239.89
Contribution to P.F.& Other Funds 1,25,92,002.00
Salary & Other Allowances 19,84,67,117.67
Staff Welfare Expenses 29,73,120.22
Depreciation 2,92,130.00
Grand Total 23,66,32,189.47